PwC Tuyển Dụng Associate - IT Risk Assurance

Line of Service: Assurance
Specialism: Assurance
Management Level: Associate

Job Description & Summary

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.
We use our global leadership framework – PwC Professional – to recruit, develop and assess our people, at all grades and all areas of our business, because we expect all of our people to be leaders. The PwC Professional focuses on five core attributes: whole leadership, technical capabilities, business acumen, global acumen, and relationships

We are seeking candidates to join our IT Risk Assurance unit as an Associate in our Ho Chi Minh City office. The candidate will perform IT audits for systems generating financial statements, IT risk management and controls advisory and provide IT security assessment services for our Advisory clients.

The successful candidate will work with a range of IS/IT systems environments such as Unix/Windows operating system, Oracle/SQL database, ERP systems like SAP/Oracle and Cisco/Juniper/Checkpoint firewall systems.

Responsibilities

• Working closely with the Audit team to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls.
• Deliver IT Risk Management, Controls and Process Advisory projects for our clients.
• Working closely with the IT Risk Assurance and Cybersecurity team to perform the following:
• Network, application or operation system vulnerability assessment.
• Automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks.
• Manual validation of report findings to reduce false positives.
• Develop requirements for local area networks (LANs), wide area networks (WANs), virtual private networks (VPNs), routers, firewalls, IDS and related network devices.
• Continuously researching new technology infrastructure, cyber security trend and security architecture changes, security standards, security systems and authentication protocols.
• Source code review (analyse source code on a line-by-line basis).
• Preparing and communicating to clients the working schedule.
• Identifying, analysing and discussing with audit clients the IT audit risks and proposing our recommendations.
• Documenting the working papers in a timely manner.
• Preparing management letters for audit clients or final reports for advisory clients.
• Assisting in marketing and business development, including proposals and meeting prospective clients.

Requirements

• Final year students or fresh graduates with a strong degree in IT (Network/ Information Systems/ Security/Data Science and Analytics).
• Good communication and interpersonal skills.
• Good command of the English and Vietnamese languages.
• Having passed OSCP/CEH/CISSP/CSSLP/CPT/CISA exam will be a plus.
• Good command of the Japanese, Korean or Chinese languages will be a plus.
• Self-motivated, committed and confident people who are able to rise to the challenges of participating in intensive training, managing work responsibilities and client relationships.

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